117859 GDE APP 201920 6th proof 26 July

CONTENT OFFICIAL SIGN-OFF............................................................................................................................iii PART A: GENERAL INFORMATION & STRATEGIC OVERVIEW A1. Vision...........................................................................................................................................3 A2. Mission........................................................................................................................................3 A3. Goals...........................................................................................................................................3 A4. Values..........................................................................................................................................4 A5. Transformation Modernisation and Re-Industrialisation .......................................................9 A6. The National Development Plan (NDP) ..................................................................................10 A7. The Medium Term Strategic Framework (MTSF) . ................................................................11 A8. Action Plan to 2019: Towards the realisation of Schooling 2030 ........................................12 A9 Plans of the Department in the next 5 years ........................................................................14 A9.1 Strategies to Address Provincial Outputs.................................................................................... 14 A10. Delivery Agreement .................................................................................................................32 A11. Updated Situational Analysis..................................................................................................33 A11.1 Performance Delivery Environment .............................................................................................. 33 A11.2 Organisational Environment...................................................................................................... . 38 A11.3 Revision of Legislative and Other Mandates ................................................................................ 39 A11.4 Alignment of Provincial and National Priorities ............................................................................. 41 A12. Overview of 2019/20 Budget and MTEF Estimates ..............................................................47 A12.1 Expenditure Estimates . ............................................................................................................... 47 A12.2 Reconciling Expenditure Trends to Strategic Outcome-orientated goals . .................................... 48 Part B: PROGRAMME & SUB-PROGRAMME B1. Programme 1: Administration .................................................................................................... 51 B1.1 Strategic Objectives and Annual Targets for 2019/20................................................................. 53 B1.2 Specific Provincial Measures Quarterly Targets . ........................................................................ . 53 B1.3 Programme Performance Measures Quarterly Targets .............................................................. . 54 B1.4 Reconciling Performance Targets with the Budgets and MTEF ...................................................55 B1.5 Performance and Budget Trends................................................................................................ 57 B2. Programme 2: Public Ordinary Schools Education ..............................................................58 B2.1 Strategic Objectives and Annual targets for 2019/20..................................................................60 B2.2 Specific Provincial Measure Quarterly Targets .............................................................................61 B2.3 Programme Performance Measure Quarterly Targets .................................................................. 63 B2.4 Reconciling Performance Targets with the Budgets and the MTEF ............................................. 64 B2.5 Performance and Budget Trends............................................................................................... 66 B3. Programme 3: Independent School Subsidies . ....................................................................68 B3.1 Strategic Objectives and Annual Targets for 2019/20 . ................................................................69 B3.2 Specific Provincial Measure Quarterly Targets .............................................................................69 B3.3 Programme Performance Measure Quarterly Targets .................................................................. 70 FOREWORD BY MEC . ..........................................................................................................................5 INTRODUCTION BY HOD .....................................................................................................................7

Annual Performance Plan 2019/20 | v